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# Cash Application Analyst

- **Company:** Siemens AG
- **Location:** Atlanta, GA, United States
- **Experience:** Experienced
- **Salary:** $53,400 - $73,425
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Data Analysis, Big Data, SAP ERP, Pivot Tables, SAP (Applications)
- **Published:** November 11, 2026
- **Apply:** https://www.disabledperson.com/jobs/76444203-cash-application-analyst

## About the Role

* 3+ years of cash application, accounts receivable, or related experience, preferably supporting a high-volume transaction environment.
*
Required: hands-on SAP experience, including processing and researching customer payment transactions.

 * Bachelor's degree in accounting, finance, business, or a related field, or equivalent relevant work experience.
 * Advanced Excel skills, including VLOOKUPs, PivotTables, data analysis, and reconciliation of large data sets.
 * Experience working in a large, fast-paced corporate environment with significant transaction volumes and strict processing deadlines preferred.
 * Demonstrated ability to manage a high-volume workload while maintaining a strong level of accuracy and attention to detail.
 * Strong organizational, analytical, problem-solving, and time-management skills.
 * Ability to prioritize multiple responsibilities, research exceptions independently, and meet daily and month-end deadlines.
 * Strong attention to detail with an emphasis on accuracy, productivity, and timely completion of work.
 * Ability to work effectively across billing, collections, accounting, and treasury functions.
 * Hybrid schedule requiring one in-office day per week.

## Description

We're looking for a detail-oriented accounting professional to support accurate cash posting, account reconciliation and cross-functional issue resolution in a fast-paced environment. This role is ideal for someone who brings strong SAP experience, sharp analytical skills, and a process-improvement mindset.Key Responsibilities

 * Apply a high volume of daily customer payments, including ACH, wire transfers, checks, and credit card transactions, in SAP with a strong focus on accuracy and timely processing.
 * Manage large daily transaction volumes and competing priorities while consistently meeting established processing deadlines and service expectations.
 * Reconcile unapplied and unidentified cash, research payment discrepancies, and resolve exceptions to ensure timely and accurate posting to customer accounts.
 * Partner closely with billing, collections, accounting, and other internal teams to research and resolve payment and account-related issues.
 * Process customer refunds, adjustments, and write-offs, including securing required approvals in accordance with company policies and internal controls.
 * Maintain complete and accurate supporting documentation for transactions, reconciliations, audits, and compliance requirements.
 * Support month-end close activities, including account reconciliations, reporting, and resolution of outstanding items within established deadlines.
 * Support treasury-related internal and external audit activities and respond to documentation requests.
 * Prepare and file UCC documentation as required.
 * Submit invoices for payment through Cumulous accurately and within required timelines.
 * Assist Treasury with escheatment activities, account research, and supporting documentation.
 * Prepare and process manual journal entries related to customer rebates, ensuring accuracy and appropriate approvals.
 * Reconcile general ledger balances and research discrepancies to ensure customer-related accounts remain accurate and current.
 * Identify opportunities to streamline high-volume transactional processes through automation, standardization, and process improvements.
 * Lead or participate in projects focused on automation, scalability, accuracy, and increased operational efficiency.